How do I set the default amount and year?
Set the default amount and year in Employee Inquiry to view employee pay period information by year. When you enter the amount type and years, you can view the selected information as you move between employee records.
Setting the default amount and year
1. Open Connect Payroll > Employee Inquiry.
2. Click to select the Pay tab > Pay Periods subtab.
3. At the bottom of the Pay Periods subtab, select the amount type and years.
Amount Type, Years, and Display fields at the bottom of the Pay Periods subtab
Connect will save the amount type and years for the current session. When you exit, the amount type and years will reset.
Copyright © 2025 Caselle, Incorporated. All rights reserved.
Related Articles
Classic Year-End - 2025
It is that time of the year again to perform our year-end procedures. We have accumulated several documents and resources to assist you in your year-end processing. Please utilize the resources listed below to assist in stepping through the ...Clarity Year-End - 2025
It is that time of the year again to perform our year-end procedures. We have accumulated several documents and resources to assist you in your year-end processing. Please utilize the resources listed below to assist in stepping through the ...Step 3: Set Up Human Resources
Set up the ACA Reporting tools in the Human Resources application. ACA Reporting uses the information from Human Resources to show an employee’s benefits and record when an employee was offered coverage. A. Set up contact information IRS requests the ...How do I depreciate assets for the current year?
Use Depreciate Assets to allocate the cost of an asset over the life of the asset. Depreciation is applied against the selected assets based on the asset's depreciation schedule. The depreciation amount that is applied to the transaction is adjusted ...Step 4: Set Up ACA Annual Reporting
You're done setting up the ACA options in Timekeeping, Human Resources, and Payroll. Now you’re ready to import the employee’s ACA information into the Government Reporting module, verify the employee’s ACA information is correct, and print Forms ...